1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785002
Contract reference
Hosp. Reid Cabral-2023-00203
Contract description:
ADQUISICION DE REACTIVOS PARA LABORATORIO CLINICO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
11/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-UC-CD-2023-0078
Request Title
ADQUISICION DE REACTIVOS PARA LABORATORIO CLINICO DEL HOSPITAL
Description
ADQUISICION DE REACTIVOS PARA LABORATORIO CLINICO DEL HOSPITAL
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
ADQUISICION DE REACTIVOS PARA LABORATORIO CLINICO
Type of Contract
GoodsDominicana
Contract Value
134,970 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independecia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1672510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,970.00
0.00
0.00
0.00
134,970.00
134,970.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
VIDAS T3 60 PRUEBAS
5
UD
8,998
8,998
44,990.00
0.00
0.00
0.00
44,990.00
44,990.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
VIDAS F T4 60 PRUEBAS
5
UD
8,998
8,998
44,990.00
0.00
0.00
0.00
44,990.00
44,990.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
VIDAS TSH 60 PRUEBAS
5
UD
8,998
8,998
44,990.00
0.00
0.00
0.00
44,990.00
44,990.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden sued (1).pdf
orden sued (1).pdf
Download
cac sued.pdf
cac sued.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,970.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
134,970.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS PARA LABORATORIO CLINICO DEL HOSPITAL
134,970.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0171-2023
1
134,970.00
DOP
Vencido
cac sued.pdf